Healthcare Integrated Technologies Inc
For the period ended Jan 31, 2024. Filed Mar 18, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 31, 2024 · Filed Mar 18, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
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Interim Consolidated Balance Sheets
| January 31, 2024 | July 31, 2023 | |
|---|---|---|
| (Unaudited) | ||
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash and cash equivalents | $315,779 | $411 |
| Accounts receivable, net | 56,000 | - |
| Prepaid expenses | 33,022 | 34,092 |
| Total current assets | 404,801 | 34,503 |
| OTHER ASSETS: | ||
| Intangibles, net | 758,038 | 869,432 |
| Total assets | $1,162,839 | $903,935 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | $449,765 | $258,708 |
| Accounts payable and accrued expenses, related party | 638,043 | 558,883 |
| Contract liabilities | 105,189 | - |
| Payroll related liabilities | 277,865 | 155,143 |
| Note payable, related party | 390,673 | 372,069 |
| Notes payable | 225,000 | 225,000 |
| Total current and total liabilities | 2,086,535 | 1,569,803 |
| STOCKHOLDERS’ DEFICIT: | ||
| Common stock par value $0.001; 200,000,000 shares authorized; 70,725,011 and 68,016,167 shares issued and outstanding as of January 31, 2024 and July 31, 2023, respectively | 70,725 | 68,016 |
| Additional paid-in capital | 15,001,408 | 14,878,282 |
| Accumulated deficit | (15,995,829) | (15,612,166) |
| Total stockholders’ deficit | (923,696) | (665,868) |
| Total liabilities and stockholders’ deficit | $1,162,839 | $903,935 |
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